Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2606 |
| Invoice Date | May 10, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
To:
Matthew Harvey
1437 West Diversey Parkway Unit 1E Chicago, Illinois 60614
mharvey49@gmail.com
- Equipment model: ERH42PC60GS Residential kitchen exhaust fan
-Found motor failure
-A QUOTE WILL FOLLOW-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME- Troubleshooting |
$145.00 | 0% | $145.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/